Page 311 - CityofKellerFY25Budget

INFORMATION TECHNOLOGY FUND

GEOGRAPHIC INFORMATION SERVICES DIVISION

(119-18-183)

DIVISION DESCRIPTION:
The Geographic Information Systems (GIS) division is under the general direction of Information Technology Director. GIS
provides a common unified vision and establish a mutual framework for city departments to efficiently and effectively use GIS
technology. GIS provides geographic information and geographic data management services to all City departments. The
City's GIS operates to help analyze City infrastructure and assist citizens and employees in making informed decisions
regarding existing conditions and future needs. The GIS division supports Property Assessment, Public Safety, Economic
Development, Permitting, Capital Improvements, Environment, Transportation, Public Works Asset Management, and many
other issues related to City government. Specific services include system integration strategies, software and data needs
analysis, software support, data analysis, data conversion, map production, interactive map web pages, and spatial database
management.

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 206,227 $ 211,354 $ 217,351 $ 228,296 $ 16,942

Operations & maintenance 43,427 78,980 76,780 55,180 (23,800)

Services & other 14,581 30,200 25,200 27,600 (2,600)

Capital outlay – – – – –
TOTAL $ 264,235 $ 320,534 $ 319,331 $ 311,076 $ (9,458)

PERSONNEL SUMMARY

(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
GIS Manager 1.00 1.00 1.00 1.00 -

GIS Technician 1.00 1.00 1.00 1.00 -
GIS Intern - - - 0.10

TOTAL 2.00 2.00 2.00 2.10 0.10

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